| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0507023WL147135 | BH-07-023-018-07445537/4252 | 1 | RANJAN KUMAR | 0507023018/DP/20397263 | Gram Manhona tola Bagbandhwa me salaiya tand par pachhim taraf plantation | 20809 | 0507023000NRG24211220230845648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | BH0507023_251223APB_FTO_760222 | 845648 |
| 0507023WL0190809 | BH-07-023-018-07445537/4252 | 1 | RANJAN KUMAR | 0507023018/DP/20397263 | Gram Manhona tola Bagbandhwa me salaiya tand par pachhim taraf plantation | 20809 | 0507023000NRG24170320241166272 | Processed | | 16/04/2024 | BH0507023_290324FTO_962152 | 1166272 |